Fiscal Year 2025 (July 2024 ~ June 2025)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $277,340,096.99$94,852,356.54$18,216,299.98$113,068,656.5240.77%$164,271,440.47
Solid Waste Disposal Fund $12,516,397.81$2,986,680.46$2,937,050.15$5,923,730.6147.33%$6,592,667.20
Water & Sewer Funds $75,166,827.72$24,373,578.20$13,187,950.39$37,561,528.5949.97%$37,605,299.13
Parking Operations Fund $1,337,568.81$449,779.76$45,521.55$495,301.3137.03%$842,267.50
W-S Transit Authority Funds $33,823,606.10$8,085,001.52$22,966,038.01$31,051,039.5391.80%$2,772,566.57
Public Facility Funds $12,492,962.38$4,171,043.49$150,140.41$4,321,183.9034.59%$8,171,778.48
Carolina Classic Fair Fund $2,556,000.00$2,077,187.87$6,200.00$2,083,387.8781.51%$472,612.13
Stormwater Management Fund $8,775,689.47$1,913,396.47$671,187.14$2,584,583.6129.45%$6,191,105.86
Warehouse Fund $652,479.75$182,984.94$4,239.28$187,224.2228.69%$465,255.53
Fleet Services Fund $13,571,983.75$4,430,700.95$2,853,388.13$7,284,089.0853.67%$6,287,894.67
Information Services Fund $15,389,583.89$4,406,220.83$1,270,026.64$5,676,247.4736.88%$9,713,336.42

 

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